Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$63,616
Investments
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$43,471
Grants
79%
Fees to Service Providers
20%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,590
$55,972
+1%
Other
-$7,303
$7,644
-205%
Total Revenues
$48,287
$63,616
+32%
Expenses
2024
2025
Change
Grants
$52,421
$34,346
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,922
$8,708
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$360
$417
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$59,703
$43,471
-27%
Net income
2024
2025
Change
Net income
-$11,416
+$20,145
-276%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$59,703
$43,471
-27%